$NC
NACCO INDUSTRIES INC Stock $nc

$nc Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-K Financial Statement

#000078993313000013 Filed on March 06, 2013

Income Statement

Concept	2011 Q4	2011 Q3	2011 Q2
Revenue	$273.9M	$194.6M	$163.0M
YoY Change	-68.38%	-70.73%	-72.78%
Cost Of Revenue	$80.30M	$685.9M	$673.1M
YoY Change	-88.51%	28.25%	41.5%
Gross Profit	$193.6M	$48.50M	$137.9M
YoY Change	15.72%	-62.72%	12.02%
Gross Profit Margin	70.68%	24.92%	84.6%
Selling, General & Admin	$51.60M	$46.40M	$116.4M
YoY Change	-57.46%	-55.89%	11.07%
% of Gross Profit	26.65%	95.67%	84.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.500M	-$11.00M	$11.40M
YoY Change	-122.17%	-188.71%	-14.29%
% of Gross Profit	2.32%	-22.68%	8.27%
Operating Expenses	$51.60M	$46.30M	$116.3M
YoY Change	-57.46%	-57.64%	10.45%
Operating Profit	$42.30M	$13.30M	$3.600M
YoY Change	-8.04%	-58.57%	-86.81%
Interest Expense	$12.30M	$2.300M	$6.100M
YoY Change	127.78%	-67.14%	-11.59%
% of Operating Profit	29.08%	17.29%	169.44%
Other Income/Expense, Net	-$900.0K	-$3.000M	-$4.800M
YoY Change	-169.23%	-76.38%	-53.85%
Pretax Income	$40.90M	$10.30M	-$25.90M
YoY Change	-10.11%	-46.91%	-253.25%
Income Tax	$11.00M	$2.100M	$7.200M
% Of Pretax Income	26.89%	20.39%
Net Earnings	$54.40M	$25.70M	$19.20M
YoY Change	41.67%	90.37%	20.75%
Net Earnings / Revenue	19.86%	13.21%	11.78%
Basic Earnings Per Share	$6.48	$3.06	$2.29
Diluted Earnings Per Share	$6.47	$3.05	$2.28
COMMON SHARES
Basic Shares Outstanding		8.395M shares	8.393M shares
Diluted Shares Outstanding		8.416M shares	8.407M shares

Balance Sheet

Concept	2011 Q4	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$153.7M	$217.6M	$301.5M
YoY Change	-41.31%	0.79%	11.67%
Cash & Equivalents	$153.8M	$88.30M	$301.5M
Short-Term Investments
Other Short-Term Assets	$960.4M	$89.60M	$81.10M
YoY Change	1115.7%	-1.21%	-15.43%
Inventory	$161.3M	$540.7M	$491.2M
Prepaid Expenses
Receivables	$100.7M	$483.1M	$437.6M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$1.376B	$1.331B	$1.311B
YoY Change	13.33%	13.54%	28.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$107.2M	$257.0M	$270.9M
YoY Change	-60.36%	-6.31%	-2.2%
Goodwill	$0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments	$22.00M
YoY Change
Other Assets	$48.90M	$108.7M	$109.3M
YoY Change	-54.93%	-1.36%	-14.0%
Total Long-Term Assets	$432.7M	$426.5M	$443.0M
YoY Change	-5.25%	-4.18%	-4.83%
TOTAL ASSETS
Total Short-Term Assets	$1.376B	$1.331B	$1.311B
Total Long-Term Assets	$432.7M	$426.5M	$443.0M
Total Assets	$1.809B	$1.758B	$1.754B
YoY Change	8.26%	8.66%	18.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$94.20M	$474.8M	$414.0M
YoY Change	-77.27%	14.35%	35.43%
Accrued Expenses	$19.10M	$48.70M	$42.10M
YoY Change	-68.69%	-33.74%	-38.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.700M	$124.9M	$73.80M
YoY Change	-70.22%	354.18%	56.36%
Total Short-Term Liabilities	$891.2M	$842.6M	$719.5M
YoY Change	34.32%	32.3%	37.62%
LONG-TERM LIABILITIES
Long-Term Debt	$74.50M	$188.4M	$300.8M
YoY Change	-79.03%	-48.17%	-18.19%
Other Long-Term Liabilities	$39.80M	$119.1M	$117.9M
YoY Change	-64.93%	-42.57%	-42.32%
Total Long-Term Liabilities	$114.3M	$307.5M	$418.7M
YoY Change	-75.62%	-46.14%	-26.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$891.2M	$842.6M	$719.5M
Total Long-Term Liabilities	$114.3M	$307.5M	$418.7M
Total Liabilities	$1.232B	$1.210B	$1.213B
YoY Change	1.78%	0.13%	10.75%
SHAREHOLDERS EQUITY
Retained Earnings	$619.7M	$569.8M	$548.5M
YoY Change	30.35%
Common Stock	$22.70M	$24.80M	$24.10M
YoY Change	0.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$576.2M	$547.1M	$540.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.809B	$1.758B	$1.754B
YoY Change	9.07%	8.66%	18.36%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	$54.40M	$25.70M	$19.20M
YoY Change	41.67%	90.37%	20.75%
Depreciation, Depletion And Amortization	$4.500M	-$11.00M	$11.40M
YoY Change	-122.17%	-188.71%	-14.29%
Cash From Operating Activities	$100.1M	-$4.600M	$64.70M
YoY Change	98.61%	-86.86%	17.85%
INVESTING ACTIVITIES
Capital Expenditures	-$4.900M	$1.200M	-$10.30M
YoY Change	-357.89%	-116.44%	80.7%
Acquisitions
YoY Change
Other Investing Activities	-$2.500M	-$10.70M	$300.0K
YoY Change	-59.02%	-168.15%	-91.43%
Cash From Investing Activities	-$7.400M	-$9.500M	-$10.00M
YoY Change	76.19%	-213.1%	354.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	28.70M	-65.90M	-3.800M
YoY Change	-783.33%	109.87%	-61.62%
NET CHANGE
Cash From Operating Activities	100.1M	-4.600M	64.70M
Cash From Investing Activities	-7.400M	-9.500M	-10.00M
Cash From Financing Activities	28.70M	-65.90M	-3.800M
Net Change In Cash	121.4M	-80.00M	50.90M
YoY Change	189.05%	37.93%	18.93%
FREE CASH FLOW
Cash From Operating Activities	$100.1M	-$4.600M	$64.70M
Capital Expenditures	-$4.900M	$1.200M	-$10.30M
Free Cash Flow	$105.0M	-$5.800M	$75.00M
YoY Change	116.49%	-79.06%	23.76%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.60
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.81
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	127500000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	94200000	USD
CY2011Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	96700000	USD
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	121200000	USD
CY2012Q3	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	4700000	USD
CY2012Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	24200000	USD
CY2011Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	19100000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	106000000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	111400000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-65100000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-74600000	USD
CY2012	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P28Y
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	22700000	USD
CY2012Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	24500000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6500000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4200000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1700000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	8100000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	13500000	USD
CY2012	us-gaap	Advertising Expense AdvertisingExpense	16500000	USD
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	16200000	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14300000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1200000	USD
CY2012	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1100000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1200000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3500000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2100000	USD
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2800000	USD
CY2010Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	19000000	USD
CY2012Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	31500000	USD
CY2011Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	19100000	USD
CY2011	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	1300000	USD
CY2012	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2200000	USD
CY2012	us-gaap	Asset Retirement Obligation Liabilities Incurred AssetRetirementObligationLiabilitiesIncurred	9000000	USD
CY2011	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	800000	USD
CY2012	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	1500000	USD
CY2012	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	2700000	USD
CY2011	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-400000	USD
CY2012Q4	us-gaap	Assets Assets	776300000	USD
CY2011Q4	us-gaap	Assets Assets	1808700000	USD
CY2010Q4	us-gaap	Assets Assets	1670900000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	486800000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	1376100000	USD
CY2012Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	1500000	USD
CY2011Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	31400000	USD
CY2011Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	893900000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2011Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Noncurrent AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	218600000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	500000	USD
CY2011	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	3000000	USD
CY2010	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2012	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	9300000	USD
CY2012Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	11200000	USD
CY2011Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	3000000	USD
CY2012Q4	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	12300000	USD
CY2011Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	2900000	USD
CY2012Q4	us-gaap	Capital Leases Balance Sheet Assets By Major Class Net CapitalLeasesBalanceSheetAssetsByMajorClassNet	11600000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	13500000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	1200000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Five Years CapitalLeasesFutureMinimumPaymentsDueInFiveYears	1400000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92400000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	93000000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-53700000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	5700000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	76700000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	1400000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	1500000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	1500000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	6500000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	1800000	USD
CY2012Q4	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	11700000	USD
CY2012Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	700000	USD
CY2011Q4	us-gaap	Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation	100000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	139900000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	153700000	USD
CY2012	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	100000	USD
CY2010	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-24400000	USD
CY2011	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-19500000	USD
CY2012	us-gaap	Cash Provided By Used In Financing Activities Discontinued Operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations	-98900000	USD
CY2011	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-15900000	USD
CY2012	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-10500000	USD
CY2010	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-8500000	USD
CY2012	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	68700000	USD
CY2010	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	47500000	USD
CY2011	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	54600000	USD
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	5.3775
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.0850
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	2.1200
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	118200000	USD
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	146500000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	61600000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	639200000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	580800000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	647500000	USD
CY2012Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	45600000	USD
CY2012Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	84800000	USD
CY2012Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	52300000	USD
CY2012Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	43200000	USD
CY2011Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	40000000	USD
CY2011Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	40800000	USD
CY2011Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	80300000	USD
CY2011Q3	us-gaap	Cost Of Goods Sold CostOfGoodsSold	48500000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	28700000	USD
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1800000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3900000	USD
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1500000	USD
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	700000	USD
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1700000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1200000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6000000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	32900000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1400000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2500000	USD
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1500000	USD
CY2011Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	148200000	USD
CY2012Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	177700000	USD
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	14100000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9300000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-200000	USD
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-200000	USD
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-100000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9600000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14600000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-100000	USD
CY2011Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	54600000	USD
CY2012Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	65000000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	600000	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	300000	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	300000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	56700000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	62400000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3100000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4800000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-11400000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	53600000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	59400000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	15300000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	24500000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7000000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12400000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7200000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	5800000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	8000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	7400000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	9900000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	23300000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	24000000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3100000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3000000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	18700000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts	19900000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	27300000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	20000000	USD
CY2012Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	100000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	100000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	-200000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	0	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	200000	USD
CY2012	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	0	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6600000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5300000	USD
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6700000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18300000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18000000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16400000	USD
CY2010	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-3800000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1100000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1100000	USD
CY2010	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet	0	USD
CY2010	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-2000000	USD
CY2012	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-400000	USD
CY2011	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	1300000	USD
CY2012Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	0	USD
CY2011Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	400000	USD
CY2012Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	500000	USD
CY2011Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	1500000	USD
CY2011	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-100000	USD
CY2012	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-200000	USD
CY2010	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	0	USD
CY2010	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	1800000	USD
CY2011	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	18900000	USD
CY2012	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	7600000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	45100000	USD
CY2011	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	17800000	USD
CY2010	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	17400000	USD
CY2011Q4	us-gaap	Due From Affiliates DueFromAffiliates	4000000	USD
CY2012Q4	us-gaap	Due From Affiliates DueFromAffiliates	28100000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	12.97
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	9.55
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	19.34
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.60
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.01
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.53
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.83
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.48
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.51
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.06
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.29
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	19.28
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	9.53
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	12.92
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.00
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.52
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.28
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.48
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.05
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.47
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	-8300000	USD
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	800000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Discontinued Operations EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations	-3800000	USD
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.249
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.272
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.292
CY2011Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	13100000	USD
CY2012Q4	us-gaap	Energy Related Inventory Coal EnergyRelatedInventoryCoal	17300000	USD
CY2011Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	137100000	USD
CY2012Q4	us-gaap	Fifo Inventory Amount FIFOInventoryAmount	138500000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29000000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3800000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3800000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3800000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3800000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3600000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	92400000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	57900000	USD
CY2012Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	63400000	USD
CY2012Q4	us-gaap	Foreign Currency Derivatives At Fair Value Net ForeignCurrencyDerivativesAtFairValueNet	-100000	USD
CY2011Q4	us-gaap	Foreign Currency Derivatives At Fair Value Net ForeignCurrencyDerivativesAtFairValueNet	400000	USD
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6800000	USD
CY2010	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	200000	USD
CY2011	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1000000	USD
CY2010	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-18800000	USD
CY2012	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2011	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	57200000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	6400000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	0	USD
CY2011	us-gaap	Gross Profit GrossProfit	209600000	USD
CY2010	us-gaap	Gross Profit GrossProfit	246400000	USD
CY2012	us-gaap	Gross Profit GrossProfit	225900000	USD
CY2011	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	162100000	USD
CY2012	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	108700000	USD
CY2010	us-gaap	Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple	79500000	USD
CY2010	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	47100000	USD
CY2012	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	42200000	USD
CY2011	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	79500000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	4800000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10200000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	23700000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3500000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	29900000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	40000000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8200000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1400000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	107000000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	53100000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	59600000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	62700000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	112300000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5300000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3100000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	4900000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	62700000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	58000000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	112300000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	9.49
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	5.66
CY2012	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	5.04
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.57
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.42
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.22
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.83
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	3.56
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.98
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	4.78
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.17
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	5.65
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	9.46
CY2012	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	5.02
CY2012Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.21
CY2012Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.81
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.42
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.57
CY2011Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.97
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.17
CY2011Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	4.76
CY2011Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	3.56
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	32400000	USD
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	82600000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	66500000	USD
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	20400000	USD
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	27800000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	18300000	USD
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	24500000	USD
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	22800000	USD
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	17500000	USD
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	17800000	USD
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	7.93
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	3.89
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	9.85
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.18
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	3.31
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.44
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.08
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.73
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.12
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.92
CY2012	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	7.90
CY2010	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	3.88
CY2011	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	9.82
CY2012Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.18
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.43
CY2012Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	3.31
CY2011Q4	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.91
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.11
CY2011Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.72
CY2011Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.08
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1400000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2012	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1600000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15800000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15600000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32800000	USD
CY2011	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	32800000	USD
CY2010	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	15600000	USD
CY2012	us-gaap	Income Tax Expense Benefit Continuing Operations IncomeTaxExpenseBenefitContinuingOperations	15800000	USD
CY2010	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	100000	USD
CY2012	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2011	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	0	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	700000	USD
CY2011	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0	USD
CY2010	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0	USD
CY2012	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-300000	USD
CY2011	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-1200000	USD
CY2010	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-400000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	20300000	USD
CY2010	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	21900000	USD
CY2011	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	39300000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1100000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1300000	USD
CY2010	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1200000	USD
CY2012	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-5000000	USD
CY2011	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-6900000	USD
CY2010	us-gaap	Income Tax Reconciliation Nondeductible Expense Depletion IncomeTaxReconciliationNondeductibleExpenseDepletion	-7200000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-800000	USD
CY2011	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-1400000	USD
CY2010	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	0	USD
CY2010	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	0	USD
CY2011	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	100000	USD
CY2012	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	100000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1600000	USD
CY2011	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1900000	USD
CY2010	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1200000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-400000	USD
CY2011	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-100000	USD
CY2010	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-1100000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	20300000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	24900000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	5600000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	20600000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	23900000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11400000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-10200000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2600000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18500000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19100000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4400000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	26200000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2800000	USD
CY2011	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	6200000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1300000	USD
CY2010	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-7000000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1000000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2000000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-7800000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-8800000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2800000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	30000	shares
CY2010	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	16000	shares
CY2011	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	25000	shares
CY2010	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	200000	USD
CY2011	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2012	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2011	us-gaap	Interest Expense InterestExpense	8700000	USD
CY2010	us-gaap	Interest Expense InterestExpense	10800000	USD
CY2012	us-gaap	Interest Expense InterestExpense	6100000	USD
CY2012	us-gaap	Interest Income Other InterestIncomeOther	200000	USD
CY2011	us-gaap	Interest Income Other InterestIncomeOther	300000	USD
CY2010	us-gaap	Interest Income Other InterestIncomeOther	300000	USD
CY2011	us-gaap	Interest Paid InterestPaid	8500000	USD
CY2010	us-gaap	Interest Paid InterestPaid	10800000	USD
CY2012	us-gaap	Interest Paid InterestPaid	5500000	USD
CY2012Q4	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	-300000	USD
CY2012Q4	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-500000	USD
CY2011Q4	us-gaap	Interest Rate Derivatives At Fair Value Net InterestRateDerivativesAtFairValueNet	-1500000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	161300000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	169400000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	1231700000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	494900000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1808700000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	776300000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	891200000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	227200000	USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	661400000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	0	USD
CY2011Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	158700000	USD
CY2011Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	146100000	USD
CY2012Q4	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	149700000	USD
CY2011Q4	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	67000000	USD
CY2012Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	287800000	USD
CY2011Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	264000000	USD
CY2012	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-82700000	USD
CY2010	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-2500000	USD
CY2011	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-57500000	USD
CY2011Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	197000000	USD
CY2012Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	138100000	USD
CY2012Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	35300000	USD
CY2011Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	67000000	USD
CY2011	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	2800000	USD
CY2010	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	18800000	USD
CY2011	us-gaap	Litigation Settlement Gross LitigationSettlementGross	60000000	USD
CY2012Q4	us-gaap	Long Term Debt LongTermDebt	166000000	USD
CY2011Q4	us-gaap	Long Term Debt LongTermDebt	145300000	USD
CY2011Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	61900000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	15200000	USD
CY2011Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	73700000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	42300000	USD
CY2011Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	6700000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	7000000	USD
CY2012Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	166800000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	3500000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	29000000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	39700000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	87400000	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2012Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6400000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	74500000	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	135400000	USD
CY2012Q3	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	3200000	USD
CY2012Q3	us-gaap	Loss Contingency Range Of Possible Loss Minimum LossContingencyRangeOfPossibleLossMinimum	0	USD
CY2011Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	18200000	USD
CY2012Q4	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	29000000	USD
CY2012Q4	us-gaap	Minority Interest MinorityInterest	0	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	800000	USD
CY2010	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2012	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	39900000	USD
CY2011	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-15400000	USD
CY2010	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-6300000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-22500000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-24500000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-18900000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-63700000	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	4900000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	157900000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	2700000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-16800000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	15600000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	74400000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	100600000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	108700000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	79500000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	162100000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	38000000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	23700000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	25200000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	21800000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	25700000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	54400000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	19200000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	62800000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	100000	USD
CY2011Q4	us-gaap	Noncurrent Assets NoncurrentAssets	129200000	USD
CY2010Q4	us-gaap	Noncurrent Assets NoncurrentAssets	129300000	USD
CY2012Q4	us-gaap	Noncurrent Assets NoncurrentAssets	203200000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9500000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31500000	USD
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	48200000	USD
CY2011Q4	us-gaap	Notional Amount Of Foreign Currency Derivatives NotionalAmountOfForeignCurrencyDerivatives	15600000	CAD
CY2012Q4	us-gaap	Notional Amount Of Foreign Currency Derivatives NotionalAmountOfForeignCurrencyDerivatives	10500000	CAD
CY2010	us-gaap	Operating Expenses OperatingExpenses	195600000	USD
CY2011	us-gaap	Operating Expenses OperatingExpenses	191000000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	203600000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	67500000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	64100000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	94200000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	8000000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	37000000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7700000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	14800000	USD
CY2011Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	42300000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	13300000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	3600000	USD
CY2011	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	40900000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	42900000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-14900000	USD
CY2010	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	41300000	USD
CY2011	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	800000	USD
CY2012	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	600000	USD
CY2010	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	900000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	36700000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	48900000	USD
CY2012	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax	-2000000	USD
CY2011	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax	-1800000	USD
CY2010	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax	-1300000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	-3300000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	2400000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	200000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	400000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-6700000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	38600000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	12600000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	19200000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	24000000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	29400000	USD
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	34100000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationBeforeTax	-7100000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-31500000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7100000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6400000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	3800000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	19000000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1700000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	1600000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	1600000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	7300000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-2800000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	9200000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax	-8800000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	2700000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	2600000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax	4200000	USD
CY2012	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	5900000	USD
CY2011	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	6700000	USD
CY2010	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	5100000	USD
CY2011	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2400000	USD
CY2010	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-3700000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	7700000	USD
CY2012Q4	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	84800000	USD
CY2011Q4	us-gaap	Other Inventory Purchased Goods OtherInventoryPurchasedGoods	75600000	USD
CY2012Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	13600000	USD
CY2011Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	11100000	USD
CY2012Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	33200000	USD
CY2011Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	42800000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	39800000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	51600000	USD
CY2010	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	24100000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-11800000	USD
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-700000	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-400000	USD
CY2011	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	0	USD
CY2010	us-gaap	Payments For Proceeds From Businesses And Interest In Affiliates PaymentsForProceedsFromBusinessesAndInterestInAffiliates	0	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1400000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3200000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2100000	USD
CY2010	us-gaap	Payments Of Dividends PaymentsOfDividends	17400000	USD
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	17800000	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	45100000	USD
CY2010	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	400000	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1400000	USD
CY2011	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	800000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20200000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44700000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15800000	USD
CY2011Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	29300000	USD
CY2012Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	24400000	USD
CY2012Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	11400000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	10600000	USD
CY2012	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications:</font><font style="font-family:inherit;font-size:10pt;"> Certain amounts in the prior periods’ Consolidated Financial Statements have been reclassified to conform to the current period's presentation.</font></div></div>
CY2011	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	500000	USD
CY2010	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	3400000	USD
CY2012	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	800000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-200000	USD
CY2011	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	0	USD
CY2010	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	0	USD
CY2012	us-gaap	Proceeds From Sale Of Notes Receivable ProceedsFromSaleOfNotesReceivable	14400000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	19900000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	35900000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3400000	USD
CY2012Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	4200000	USD
CY2011Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	4200000	USD
CY2010Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	4100000	USD
CY2011	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5600000	USD
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	6400000	USD
CY2011	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	5700000	USD
CY2012	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	6400000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	294400000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	213200000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	107200000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	183000000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8600000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	69100000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	62500000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7400000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7500000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7600000	USD
CY2011Q4	us-gaap	Retail Related Inventory RetailRelatedInventory	61500000	USD
CY2012Q4	us-gaap	Retail Related Inventory RetailRelatedInventory	53700000	USD
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	313600000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	619700000	USD
CY2011	us-gaap	Revenues Revenues	790400000	USD
CY2010	us-gaap	Revenues Revenues	885600000	USD
CY2012	us-gaap	Revenues Revenues	873400000	USD
CY2012Q4	us-gaap	Revenues Revenues	318200000	USD
CY2012Q3	us-gaap	Revenues Revenues	210100000	USD
CY2012Q2	us-gaap	Revenues Revenues	171400000	USD
CY2012Q1	us-gaap	Revenues Revenues	173700000	USD
CY2011Q4	us-gaap	Revenues Revenues	273900000	USD
CY2011Q2	us-gaap	Revenues Revenues	163000000	USD
CY2011Q3	us-gaap	Revenues Revenues	194600000	USD
CY2011Q1	us-gaap	Revenues Revenues	158900000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	192000000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	210400000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	195800000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	0	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2010Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y
CY2012	us-gaap	Stock Dividends Shares StockDividendsShares	370500000	shares
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	700000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	500000	USD
CY2011	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	500000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	576200000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	281400000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	577000000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	281400000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	397100000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	448200000	USD
CY2011	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	2100000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	3100000	USD
CY2012Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	9000000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3000000	USD
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3300000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2700000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	400000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	500000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1000000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1200000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	-200000	USD
CY2010	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	200000	USD
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	100000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	200000	USD
CY2012Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	11500000	USD
CY2012Q1	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1700000	USD
CY2011Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1900000	USD
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and judgments. These estimates and judgments affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities (if any) at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2012	us-gaap	Variable Interest Entity Ownership Percentage VariableInterestEntityOwnershipPercentage	1
CY2012Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	30900000	USD
CY2011Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	24200000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8414000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8408000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8344000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8384000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8328000	shares
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8383000	shares
CY2011	nacco	Accumulated Other Comprehensive Income Loss Reclassification Adjustment To Net Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossReclassificationAdjustmentToNetIncomeLossNetOfTax	-15900000	USD
CY2010	nacco	Accumulated Other Comprehensive Income Loss Reclassification Adjustment To Net Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossReclassificationAdjustmentToNetIncomeLossNetOfTax	3700000	USD
CY2012	nacco	Accumulated Other Comprehensive Income Loss Reclassification Adjustment To Net Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossReclassificationAdjustmentToNetIncomeLossNetOfTax	-3100000	USD
CY2011	nacco	Cash Dividends Paid To Parent Company By Discontinued Operation CashDividendsPaidToParentCompanyByDiscontinuedOperation	10000000	USD
CY2012	nacco	Cash Dividends Paid To Parent Company By Discontinued Operation CashDividendsPaidToParentCompanyByDiscontinuedOperation	5000000	USD
CY2010	nacco	Cash Dividends Paid To Parent Company By Discontinued Operation CashDividendsPaidToParentCompanyByDiscontinuedOperation	5000000	USD
CY2011Q4	nacco	Coal Mining Reserves Proved And Probable Reserves Quantity CoalMiningReservesProvedAndProbableReservesQuantity	1300000000
CY2012Q4	nacco	Coal Mining Reserves Proved And Probable Reserves Quantity CoalMiningReservesProvedAndProbableReservesQuantity	1200000000
CY2012	nacco	Days Written Notice To Other Party Prior To Termination Date DaysWrittenNoticeToOtherPartyPriorToTerminationDate	P30D
CY2012Q4	nacco	Deferred Tax Liabilities Depreciation And Depletion DeferredTaxLiabilitiesDepreciationAndDepletion	45000000	USD
CY2011Q4	nacco	Deferred Tax Liabilities Depreciation And Depletion DeferredTaxLiabilitiesDepreciationAndDepletion	35800000	USD
CY2012	nacco	Depreciation Depletion And Amortization Production DepreciationDepletionAndAmortizationProduction	15200000	USD
CY2011	nacco	Depreciation Depletion And Amortization Production DepreciationDepletionAndAmortizationProduction	14300000	USD
CY2010	nacco	Depreciation Depletion And Amortization Production DepreciationDepletionAndAmortizationProduction	14800000	USD
CY2012	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	45200000	USD
CY2010	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	43400000	USD
CY2011	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	45500000	USD
CY2012Q4	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	11100000	USD
CY2012Q2	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	10600000	USD
CY2011Q4	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12800000	USD
CY2011Q2	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	9500000	USD
CY2011Q3	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	11100000	USD
CY2011Q1	nacco	Earnings Of Unconsolidated Mines EarningsOfUnconsolidatedMines	12100000	USD
CY2010	nacco	Income Tax Reconciliation Research And Development And Other Federal Credits IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits	100000	USD
CY2012	nacco	Income Tax Reconciliation Research And Development And Other Federal Credits IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits	100000	USD
CY2011	nacco	Income Tax Reconciliation Research And Development And Other Federal Credits IncomeTaxReconciliationResearchAndDevelopmentAndOtherFederalCredits	200000	USD
CY2010	nacco	Management Fees Expense ManagementFeesExpense	8200000	USD
CY2012	nacco	Management Fees Expense ManagementFeesExpense	6900000	USD
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2011	nacco	Management Fees Expense ManagementFeesExpense	7200000	USD
CY2012	nacco	Maximum Extend Period For Initial Transition MaximumExtendPeriodForInitialTransition	P3M
CY2012	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	-4600000	USD
CY2010	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	-1900000	USD
CY2011	nacco	Nonoperating Income Expense Closed Mine Obligations NonoperatingIncomeExpenseClosedMineObligations	-1000000	USD
CY2012	nacco	Number Of Wholly Owned Subidiaries NumberOfWhollyOwnedSubidiaries	2	Subsidiaries
CY2011Q4	nacco	Operating Loss Carryforwards And Tax Credit Carryforward Net Deferred Tax Asset Amount OperatingLossCarryforwardsAndTaxCreditCarryforwardNetDeferredTaxAssetAmount	12400000	USD
CY2012Q4	nacco	Operating Loss Carryforwards And Tax Credit Carryforward Net Deferred Tax Asset Amount OperatingLossCarryforwardsAndTaxCreditCarryforwardNetDeferredTaxAssetAmount	7000000	USD
CY2011Q4	nacco	Operating Loss Carryforwards And Tax Credit Carryforward Valuation Allowance Amount OperatingLossCarryforwardsAndTaxCreditCarryforwardValuationAllowanceAmount	3000000	USD
CY2012Q4	nacco	Operating Loss Carryforwards And Tax Credit Carryforward Valuation Allowance Amount OperatingLossCarryforwardsAndTaxCreditCarryforwardValuationAllowanceAmount	3100000	USD
CY2010	nacco	Segment Reporting Information Other Income Expense SegmentReportingInformationOtherIncomeExpense	-21000000	USD
CY2011	nacco	Segment Reporting Information Other Income Expense SegmentReportingInformationOtherIncomeExpense	56600000	USD
CY2012	nacco	Segment Reporting Information Other Income Expense SegmentReportingInformationOtherIncomeExpense	-3600000	USD
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000789933
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q2	dei	Entity Public Float EntityPublicFloat	674878564	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	NACCO INDUSTRIES INC
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0000789933-13-000013-index-headers.html	Edgar Link	pending
0000789933-13-000013-index.html	Edgar Link	pending
0000789933-13-000013.txt	Edgar Link	pending
0000789933-13-000013-xbrl.zip	Edgar Link	pending
coyotelsaexhibitmap.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
nacco-20121231.xml	Edgar Link	completed
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nacco-20121231_cal.xml	Edgar Link	unprocessable
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nacco-20121231_lab.xml	Edgar Link	unprocessable
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nc201210k.htm	Edgar Link	pending
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2011 Q4 Form 10-K Financial Statement

#000078993313000013 Filed on March 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NC NACCO INDUSTRIES INC Stock $nc

2011 Q4 Form 10-K Financial Statement

#000078993313000013 Filed on March 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NC
NACCO INDUSTRIES INC Stock $nc